Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.1B obligated·204,605 awards·22 agencies·1069 NAICS
Federal Contracts
Showing award actions 51–100 of 226,305 funded award actions, most recent first.
- Contracts with positive obligations
- 204,605
- Funded award actions shown
- 226,305
- Obligations shown
- $7.1B
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P1053 | 541620 | RADON | $31K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0850 | 722320 | USOSCE AMB - REPRESENTATION EVENT - WELCOME RECEPTION | $17K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P1048 | 524210 | BSB|GSO| MISSION GOV FLEET THIRD PARTY INSURANCE 2026-2027 | $28K |
| Aug 25, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226P0260 | 561990 | CLEANING SERVICES | $25K |
| Aug 25, 2026 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0670 | 721110 | URGENT CDC: HOTEL BOOKING IN KISANGANI FOR THE EBOLA TEAM | $1K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P3205 | 813920 | BEIJING FAC EAST POND LINER & PIPES REPAIR | $215K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026P0678 | 237120 | LIBRE WHSE/DISPENSERS FUEL REPLENISHMENT | $16K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1499 | 811310 | FAC REPAIR LEAKING PIPES OF CHILLER @CHANCERY | $39K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0673 | 541310 | A&E SURVEY AND ASSESSMENT OF THE AS-BUILT CONSTRUCTION OF STACKED CONTAINERS | $25K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7526P0373 | 238320 | REPAIR OF FAMILY HOUSING | $17K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0927 | 561720 | N/A | $97K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0362 | 622110 | WORKER COMPENSATION MEDICAL SERVICE SEPTEMBER 2026 | $25K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0543 | 721110 | MSG - VENUE CONFERENCE ROOM [SEPT.7-11,2026] | $16K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0353 | 336212 | PASSENGER VEHICLE | $79K |
| Aug 25, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5026P0082 | 336211 | ICASS - FAC VEHICLE REPLACEMENT MERCEDES BENZ CBBL198D | $73K |
| Aug 25, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5026P0083 | 336211 | ICASS - FAC VEHICLE REPLACEMENT CBBL218D EXTENDED CAB BAKKIE | $59K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0805 | 238140 | FAC - RSTR - EXTERIOR SURFACE REPAIR/FINISHING - 214 CANOPUS | $16K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0822 | 721110 | HOTEL LODGING FOR MENTOR DAKAR AUG 27 TO DEC 1ST 2026 | $19K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1026P0314 | 561790 | ANSUL PIRANHA MAINTENANCE SERVICES IN U.S. EMBASSY ASHGABAT | $17K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0913 | 721110 | HOTEL ACCOMMODATION | $24K |
| Aug 25, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025L0037 | 531120 | BOTSWANA TRANSMITTING STATION RESIDENTIAL LEASE | $17K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226F0109 | 561210 | FAC-PMSC CONDENSER WATER TREATMENT NEC | $21K |
| Aug 25, 2026 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0721P0842 | 562998 | LESS THAN OR EQUAL TO MICRO PURCHASE THRESHOLD | $2K |
| Aug 24, 2026 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4725C0003 | 541990 | KV-PR15014746-FAC-OBO-7901-PMSC FOR FUEL MANAGEMENT SYSTEMS | $11K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0690 | 523910 | EMBASSY GASOLINE TANK REFILL | $38K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0558 | 423450 | USMILGP:BLOOD BANK EQUIPMENT FOR HIA PARAKOU (USMILGP) | $18K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0893 | 332710 | INL 1930.0 PORTABLE RAMAN SPECTROMETER SYSTEM | $85K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0900 | 711320 | PD EVENT PRODUCTION SERVICES/PR16136890 | $20K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P1653 | 721110 | VSU/PV-26-06415/HO - 5-SEP-26 | $30K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P1654 | 721110 | VSU/PV-26-06415/HR - 11-SEP-26 | $22K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1491 | 541380 | F-FAC: CSS LEGIONELLA DRINK WATER TESTING | $19K |
| Aug 24, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026K0893 | 517122 | INLG IN23GTM4 MRI ICE VU - 20 CELLPHONES (TACTICAL TEAM) | $19K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0079 | 335312 | GENERATOR MAINTENANCE: (RESIDENTIAL & NON-RESIDENTIAL) MAR 31 | $8K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1026P0093 | 813920 | F250 2 DAY EVENT SET-UP AT SUKHBAATAR SQUARE AND LOGISTIC SUPPORT | $15K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9526P0326 | 238320 | BUILDING MAINTENANCE | $33K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526C0004 | 238320 | FAC ANNEX - RSTR - EXTERIOR PAINTING - 100 TOTIUS | $190K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0789 | 238210 | BUILDING AUTOMATION SYSTEM (BAS) | $39K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0778 | 561720 | JANITORIAL SERVICES - CONSULATE OFFICE BUILDING | $24K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0910 | 561720 | HOUSEKEEPING SERVICES - CGR | $42K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1022C0008 | 335312 | CONTRACT FOR AYC GENERATOR MAINTENANCE SERVICES - PAS | $5K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0015 | 238390 | CONTRACT PREVENTIVE BUILDING MAINTENANCE SERVICES AT AYC PAS | $12K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6321P1628 | 532420 | PRINT SHOP -RENTAL AND MAINTENANCE OF A DIGITAL PRINTER | $14K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2123P0798 | 332321 | F-FAC M&R MAINTENANCE ON SLIDING GATES/TURNSTILES@COB+CGR+RE | $25 |
| Aug 23, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0447 | 722310 | PR15985463 M-JULY4 MELBOURNE INDEPENDENCE DAY EVENT | $556 |
| Aug 23, 2026 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6026P0670 | 334210 | MOBILE PHONES IPHONE 17 PRO FOR MOBILE PATROL GUARDS | $22K |
| Aug 23, 2026 | Department of StateAMERICAN EMBASSY SHANGHAI | 19CH5825P7503 | 517121 | CIRCUIT RENEWAL | $40K |
| Aug 23, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0744 | 517121 | HK DT - MOBILE RENEWAL 2026-2027 | $59K |
| Aug 23, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0456 | 541614 | PR16204116 POM FAC ICASS NEC BULK FUEL FOR GENERATOR | $14 |
| Aug 22, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0940 | 221122 | N/A | $23K |
| Aug 22, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5389 | 324110 | KHI-FAC :HIGH SPEED DIESEL FOR NCC GENERATORS (URG) | $65K |
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